Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 4621140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Subvencione te tjera 1,898 |
| Amount | 1,898 lekë |
| Invoice description | 2114015 Fat nr.330724851 date 27.11.2019 |